| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 3.95 | 6.65 | 5.83 | 4.12 | 3.04 | 4.37 | 4.02 | 2.92 |
| 扣非每股收益(元) | 0.00 | 6.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 3.95 | 6.64 | 5.83 | 4.12 | 3.04 | 4.37 | 4.01 | 2.91 |
| 每股净资产(元) | 0.00 | 17.48 | 0.00 | 0.00 | 15.53 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.48 | 0.48 | 0.00 | 0.00 | 0.37 | 0.00 | 0.20 | 0.23 |
| 每股未分配利润(元) | 19.39 | 15.44 | 0.00 | 0.00 | 13.65 | 0.00 | 10.36 | 12.98 |
| 每股经营现金流(元) | 0.00 | 8.45 | 0.00 | 0.00 | 2.90 | 0.00 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 126.82亿 | 262.14亿 | 221.44亿 | 153.34亿 | 105.30亿 | 199.71亿 | 172.57亿 | 121.19亿 |
| 毛利润(元) | 95.83亿 | 197.54亿 | 169.44亿 | 116.37亿 | 78.72亿 | 149.60亿 | 130.03亿 | 90.88亿 |
| 归属净利润(元) | 48.19亿 | 80.96亿 | 71.08亿 | 50.13亿 | 37.10亿 | 53.14亿 | 48.79亿 | 35.44亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 50.06亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 20.44 | 31.26 | 28.32 | 26.53 | 0.00 | 42.75 | 66.24 | 75.51 |
| 归属净利润同比增长(%) | 29.89 | 52.36 | 45.70 | 41.46 | 0.00 | 72.56 | 95.13 | 117.54 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 41.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 44.74 | 0.00 | 0.00 | 21.71 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 37.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 75.56 | 75.36 | 76.52 | 75.89 | 74.75 | 74.91 | 75.35 | 74.99 |
| 净利率(%) | 38.11 | 31.12 | 32.30 | 32.97 | 35.40 | 26.99 | 28.55 | 29.53 |
| 实际税率(%) | 25.07 | 25.00 | 25.26 | 25.30 | 25.25 | 23.99 | 25.90 | 25.24 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.33 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.56 |
| 应收账款周转天数(天) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 存货周转天数(天) | 271.44 | 497.06 | 0.00 | 0.00 | 0.00 | 0.00 | 411.26 | 381.53 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 34.06 | 40.73 | 0.00 | 0.00 | 0.37 | 0.00 | 43.31 | 42.55 |
| 流动负债/总负债(%) | 93.37 | 99.37 | 0.00 | 0.00 | 0.00 | 0.00 | 99.31 | 99.16 |
| 流动比率 | 2.49 | 1.97 | 0.00 | 0.00 | 2.29 | 0.00 | 1.95 | 1.97 |
| 速动比率 | 1.79 | 1.32 | 0.00 | 0.00 | 1.63 | 0.00 | 1.37 | 1.31 |
Check
